Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_080823FTO_152584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KINWAT MH-19-003-050-001/510
(DAHEGAON CH) 		1819003000NRG24080820230296989 08/08/2023 Devanand Sambahi Sankat 1819003WL024080 Devanand Sambahi Sankat 00152 HDFC0001016 1638 1638 Processed 13/09/2023 N08230099BA50 Devanand Sambahi Sankat ()
SubTotal 1638 1638
2 KINWAT MH-19-003-017-001/102
(KOLHARI) 		1819003000NRG24080820230297193 08/08/2023 CHINTAMANI JADHAV 1819003WL024109 CHINTAMANI JADHAV 00168 ICIC0000538 1638 1638 Processed 13/09/2023 N08230099BA51 CHINTAMANI JADHAV ()
SubTotal 1638 1638
3 KINWAT MH-19-003-050-001/510
(DAHEGAON CH) 		1819003000NRG24080820230296990 08/08/2023 Mina Devanand Sankat 1819003WL024080 Mina Devanand Sankat 00415 SBIN0004663 1638 1638 Processed 13/09/2023 N08230099BA6F MRS MINA DEVANAND SAKAT ()
4 KINWAT MH-19-003-061-001/121
(DHAMANDARI) 		1819003000NRG24080820230297059 08/08/2023 Dilip Kaniram Jadhav 1819003WL024098 Dilip Kaniram Jadhav 00415 SBIN0004663 1638 1638 Rejected 12/09/2023 N08230099BA6E Account closed
5 KINWAT MH-19-003-062-001/417
(LONI) 		1819003000NRG24080820230296951 08/08/2023 Kavita Devidas Sidekar 1819003WL024069 Kavita Devidas Sidekar 00415 SBIN0004663 1911 1911 Processed 13/09/2023 N08230099BA96 MRS KAVITA DEVIDAS SHIDEKAR ()
6 KINWAT MH-19-003-069-001/1233
(GOKUNDA) 		1819003000NRG24080820230297023 08/08/2023 KANCHAN RAHUL GHULE 1819003WL024091 KANCHAN RAHUL GHULE 00415 SBIN0004663 1911 1911 Processed 13/09/2023 N08230099BA70 MRS KANCHAN RAHUL GHULE ()
SubTotal 7098 7098
7 KINWAT MH-19-003-073-001/137
(NAGAPUR) 		1819003000NRG24080820230297245 08/08/2023 Madhusundar Ramanand Kayapak 1819003WL024123 Madhusundar Ramanand Kayapak 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA7B MR MADHUSUDHAN RAMANAND KAYAPAK ()
8 KINWAT MH-19-003-073-001/137
(NAGAPUR) 		1819003000NRG24080820230297246 08/08/2023 swapnil ramnad kayappak 1819003WL024123 swapnil ramnad kayappak 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA7C MR SWAPNIL RAMANAND KAYAPAK ()
9 KINWAT MH-19-003-073-001/149
(NAGAPUR) 		1819003000NRG24080820230297247 08/08/2023 vikram mahendrasing gaur 1819003WL024123 vikram mahendrasing gaur 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA74 MR VIKARAMSIH NG OF MAHENDRASIH GAUR ()
10 KINWAT MH-19-003-073-001/256
(NAGAPUR) 		1819003000NRG24080820230297249 08/08/2023 narlewar ganesh aashanna 1819003WL024123 narlewar ganesh aashanna 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA72 MR GANESH ASHANNA NARELWAR ()
11 KINWAT MH-19-003-073-001/33
(NAGAPUR) 		1819003000NRG24080820230297305 08/08/2023 Sourabha Jagjivan borekar 1819003WL024128 Sourabha Jagjivan borekar 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA75 MR SAURABH JAGJIVAN BOREKAR ()
12 KINWAT MH-19-003-073-001/33
(NAGAPUR) 		1819003000NRG24080820230297250 08/08/2023 varsha janjivan borekar 1819003WL024123 varsha janjivan borekar 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA76 MRS VARSHA JAGJIVAN BOREKAR ()
13 KINWAT MH-19-003-073-001/53
(NAGAPUR) 		1819003000NRG24080820230297306 08/08/2023 sarang vilas chandekar 1819003WL024128 sarang vilas chandekar 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA7F MR SARANG VILAS CHANDEKAR ()
14 KINWAT MH-19-003-073-001/675
(NAGAPUR) 		1819003000NRG24080820230297309 08/08/2023 Raju sanjay borekar 1819003WL024128 Raju sanjay borekar 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA7E MR RAJU SANJAY BOREKAR ()
15 KINWAT MH-19-003-076-002/374
(KANKI) 		1819003000NRG24080820230297212 08/08/2023 Pratibha Kailash Rathod 1819003WL024112 Pratibha Kailash Rathod 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA71 MRS PRATIBHA KAILASH RATHOD ()
16 KINWAT MH-19-003-076-002/6
(KANKI) 		1819003000NRG24080820230297218 08/08/2023 Yogita Raju Todsam 1819003WL024113 Yogita Raju Todsam 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA7A MRS YOGITA RAJU TODSAM ()
17 KINWAT MH-19-003-077-001/6767
(PALSI) 		1819003000NRG24080820230296958 08/08/2023 SAI ASHOK NAITAM 1819003WL024071 SAI ASHOK NAITAM 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA94 MR SAI ASHOK NAITAM ()
18 KINWAT MH-19-003-077-001/6768
(PALSI) 		1819003000NRG24080820230296959 08/08/2023 PRADIP UDAYBHAN UIKE 1819003WL024071 PRADIP UDAYBHAN UIKE 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA95 MR PRADIP UDAYBHAN UIKE ()
19 KINWAT MH-19-003-080-001/665
(TEMBHI) 		1819003000NRG24080820230297254 08/08/2023 Pinu Dhanu Rathod 1819003WL024124 Pinu Dhanu Rathod 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA77 MR PINU DHANU RATHOD ()
20 KINWAT MH-19-003-080-001/6655
(TEMBHI) 		1819003000NRG24080820230297287 08/08/2023 Pravin Datta Chavhan 1819003WL024126 Pravin Datta Chavhan 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA79 MR PRAVIN DATTA CHAVAN ()
21 KINWAT MH-19-003-080-001/6655
(TEMBHI) 		1819003000NRG24080820230297288 08/08/2023 Survana Pravin Chavhan 1819003WL024126 Survana Pravin Chavhan 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA7D MISS SUVARNA PRAVIN CHAVHAN ()
22 KINWAT MH-19-003-080-002/631
(TEMBHI) 		1819003000NRG24080820230297266 08/08/2023 Sunita Dilip Rathod 1819003WL024124 Sunita Dilip Rathod 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA78 MRS SUNITA DILIP RATHOD ()
23 KINWAT MH-19-003-080-002/6684
(TEMBHI) 		1819003000NRG24080820230297267 08/08/2023 shital amol rathod 1819003WL024124 shital amol rathod 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N08230099BA93 MRS SITAL AMOL RATHOD ()
24 KINWAT MH-19-003-107-001/324
(DARSANGVI) 		1819003000NRG24080820230297012 08/08/2023 Indal Jaysing Pawar 1819003WL024087 Indal Jaysing Pawar 00415 SBIN0006437 546 546 Processed 13/09/2023 N08230099BA73 MR INDALSING JAYSING PAWAR ()
SubTotal 28392 28392
25 KINWAT MH-19-003-020-002/207
(JALDHARA) 		1819003000NRG24080820230297165 08/08/2023 Ganesh Chandu Pawar 1819003WL024104 Ganesh Chandu Pawar 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA91 MR VIKAS GANESH PAWAR ()
26 KINWAT MH-19-003-047-001/31
(THARA) 		1819003000NRG24080820230296946 08/08/2023 gangaram nagu waghamare 1819003WL024067 gangaram nagu waghamare 00415 SBIN0020057 1911 1911 Processed 13/09/2023 N08230099BA92 MR GANGARAM NAGU WAGHMARE ()
27 KINWAT MH-19-003-050-001/388
(DAHEGAON CH) 		1819003000NRG24080820230296988 08/08/2023 Afsana Sk Alim 1819003WL024080 Afsana Sk Alim 00415 SBIN0020057 1638 1638 Rejected 12/09/2023 N08230099BA8A A/c Blocked or Frozen
28 KINWAT MH-19-003-054-002/98
(CHIKHLI KH) 		1819003000NRG24080820230297034 08/08/2023 Mamata Kadusing Chavhan 1819003WL024092 Mamata Kadusing Chavhan 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA88 MR BANDUSING GEMSING CHAVAN ()
29 KINWAT MH-19-003-054-002/99
(CHIKHLI KH) 		1819003000NRG24080820230297036 08/08/2023 BABITA ULASH CHAVAN 1819003WL024092 BABITA ULASH CHAVAN 00415 SBIN0020057 1365 1365 Processed 13/09/2023 N08230099BA90 MRS BABITA ULHAS CHAVAN ()
30 KINWAT MH-19-003-061-001/102
(DHAMANDARI) 		1819003000NRG24080820230297071 08/08/2023 Gunaji Laxman Madavi 1819003WL024101 Gunaji Laxman Madavi 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA80 MR GUNAJI LAXMAN MADAVI ()
31 KINWAT MH-19-003-061-001/102
(DHAMANDARI) 		1819003000NRG24080820230297072 08/08/2023 Padminabai Gunaji Madavi 1819003WL024101 Padminabai Gunaji Madavi 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA83 MRS PADMINBAI GUNAJI MADAVI ()
32 KINWAT MH-19-003-061-001/121
(DHAMANDARI) 		1819003000NRG24080820230297060 08/08/2023 Nikhil Dilip Jadhav 1819003WL024098 Nikhil Dilip Jadhav 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA84 MR NIKHIL DILIP JADHAV ()
33 KINWAT MH-19-003-061-001/253
(DHAMANDARI) 		1819003000NRG24080820230297078 08/08/2023 Sambha Bhima Meshram 1819003WL024101 Sambha Bhima Meshram 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA85 MISS SAMBHA BHIMRAO MESHRAM ()
34 KINWAT MH-19-003-061-001/260
(DHAMANDARI) 		1819003000NRG24080820230297000 08/08/2023 yashoda babalu kamble 1819003WL024081 yashoda babalu kamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA86 MS YASHODA BABALU KAMBLE ()
35 KINWAT MH-19-003-061-001/39
(DHAMANDARI) 		1819003000NRG24080820230297002 08/08/2023 sumanbai tukaram kamble 1819003WL024081 sumanbai tukaram kamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA87 MS SUMAN TUKARAM KAMBLE ()
36 KINWAT MH-19-003-061-001/39
(DHAMANDARI) 		1819003000NRG24080820230297001 08/08/2023 tukaram raghunath kamble 1819003WL024081 tukaram raghunath kamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N08230099BA89 MR TUKARAM RAGHUNATH R KAMBLE ()
37 KINWAT MH-19-003-062-001/128
(LONI) 		1819003000NRG24080820230296950 08/08/2023 Rukhmabai Lodba Dumanwad 1819003WL024069 Rukhmabai Lodba Dumanwad 00415 SBIN0020057 1911 1911 Processed 13/09/2023 N08230099BA82 MRS RUKHAMINA LODBA DAMNEWAD ()
38 KINWAT MH-19-003-069-001/1234
(GOKUNDA) 		1819003000NRG24080820230297024 08/08/2023 SHESHIKALA ANANDRAO TODSAM 1819003WL024091 SHESHIKALA ANANDRAO TODSAM 00415 SBIN0020057 1911 1911 Processed 13/09/2023 N08230099BA81 MRS SHESHIKALATAI ANANDRAO TODSAM ()
SubTotal 23478 23478
39 KINWAT MH-19-003-020-001/70
(JALDHARA) 		1819003000NRG24080820230297164 08/08/2023 Nilabai sitaram pawar 1819003WL024104 Nilabai sitaram pawar 00415 SBIN0020457 1638 1638 Rejected 12/09/2023 N08230099BA8B No Such Account
40 KINWAT MH-19-003-020-002/24
(JALDHARA) 		1819003000NRG24080820230297167 08/08/2023 Vitthalbai Huna pawar 1819003WL024104 Vitthalbai Huna pawar 00415 SBIN0020457 1638 1638 Processed 13/09/2023 N08230099BA8E MRS VITHABAI HUNNA PAWAR ()
41 KINWAT MH-19-003-030-001/122
(DIPLANAIK TANDA) 		1819003000NRG24080820230297007 08/08/2023 Anil Yadavrao Ade 1819003WL024085 Anil Yadavrao Ade 00415 SBIN0020457 1638 1638 Processed 13/09/2023 N08230099BA8C MR ANIL YADAV ADE ()
42 KINWAT MH-19-003-030-001/127
(DIPLANAIK TANDA) 		1819003000NRG24080820230297196 08/08/2023 chandrakant baliram ade 1819003WL024110 chandrakant baliram ade 00415 SBIN0020457 1911 1911 Processed 13/09/2023 N08230099BA8D MR CHANDRAKANT BALIRAM ADE ()
43 KINWAT MH-19-003-030-001/127
(DIPLANAIK TANDA) 		1819003000NRG24080820230297197 08/08/2023 saraswati chandrakanta ade 1819003WL024110 saraswati chandrakanta ade 00415 SBIN0020457 1911 1911 Rejected 12/09/2023 N08230099BA8F No Such Account
SubTotal 8736 8736
44 KINWAT MH-19-003-020-002/17
(JALDHARA) 		1819003000NRG24080820230297176 08/08/2023 Hari Shankar Gayakwad 1819003WL024106 Hari Shankar Gayakwad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA56 Hari Shankar Gayakwad ()
45 KINWAT MH-19-003-020-002/17
(JALDHARA) 		1819003000NRG24080820230297177 08/08/2023 Sagarbai hari Gayakwad 1819003WL024106 Sagarbai hari Gayakwad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA55 Sagarbai hari Gayakwad ()
46 KINWAT MH-19-003-020-002/24
(JALDHARA) 		1819003000NRG24080820230297168 08/08/2023 Prakash Huna Pawar 1819003WL024104 Prakash Huna Pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA58 Prakash Huna Pawar ()
47 KINWAT MH-19-003-020-002/308
(JALDHARA) 		1819003000NRG24080820230297178 08/08/2023 Sanjay Dhansing Rathod 1819003WL024106 Sanjay Dhansing Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA53 Sanjay Dhansing Rathod ()
48 KINWAT MH-19-003-020-002/308
(JALDHARA) 		1819003000NRG24080820230297179 08/08/2023 Surekha Sanjay Rathod 1819003WL024106 Surekha Sanjay Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA54 Surekha Sanjay Rathod ()
49 KINWAT MH-19-003-020-002/309
(JALDHARA) 		1819003000NRG24080820230297189 08/08/2023 Jayshri Anil Pawar 1819003WL024108 Jayshri Anil Pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA57 Jayshri Anil Pawar ()
50 KINWAT MH-19-003-061-001/220
(DHAMANDARI) 		1819003000NRG24080820230297076 08/08/2023 gajanan parasram atram 1819003WL024101 gajanan parasram atram 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA9B gajanan parasram atram ()
51 KINWAT MH-19-003-061-001/226
(DHAMANDARI) 		1819003000NRG24080820230297077 08/08/2023 Gajanan Sambhaji Meshram 1819003WL024101 Gajanan Sambhaji Meshram 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA9C Gajanan Sambhaji Meshram ()
52 KINWAT MH-19-003-129-001/256
(DAR SANGWI (CHI)) 		1819003000NRG24080820230296938 08/08/2023 Datta Kondba Suroshe 1819003WL024064 Datta Kondba Suroshe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA59 Datta Kondba Suroshe ()
53 KINWAT MH-19-003-129-001/256
(DAR SANGWI (CHI)) 		1819003000NRG24080820230296940 08/08/2023 Shushila Kondeba Suroshe 1819003WL024064 Shushila Kondeba Suroshe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230099BA52 Shushila Kondeba Suroshe ()
SubTotal 16380 16380
54 KINWAT MH-19-003-017-001/485
(KOLHARI) 		1819003000NRG24080820230297057 08/08/2023 Sanjay Digambar Yelgewad 1819003WL024097 Sanjay Digambar Yelgewad 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA97 Sanjay Digambar Yelgewad ()
55 KINWAT MH-19-003-017-001/98
(KOLHARI) 		1819003000NRG24080820230297195 08/08/2023 subhash ganpat yedvad 1819003WL024109 subhash ganpat yedvad 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA62 subhash ganpat yedvad ()
56 KINWAT MH-19-003-020-002/16
(JALDHARA) 		1819003000NRG24080820230297186 08/08/2023 Laxman Mangala Pawar 1819003WL024108 Laxman Mangala Pawar 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA63 Laxman Mangala Pawar ()
57 KINWAT MH-19-003-020-002/19
(JALDHARA) 		1819003000NRG24080820230297187 08/08/2023 Fakira Bhiku Pawar 1819003WL024108 Fakira Bhiku Pawar 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA5B Fakira Bhiku Pawar ()
58 KINWAT MH-19-003-020-002/24
(JALDHARA) 		1819003000NRG24080820230297166 08/08/2023 Huna shama pawar 1819003WL024104 Huna shama pawar 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA99 Huna shama pawar ()
59 KINWAT MH-19-003-020-002/283
(JALDHARA) 		1819003000NRG24080820230297172 08/08/2023 sunita ramchandra jadhav 1819003WL024105 sunita ramchandra jadhav 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA5F sunita ramchandra jadhav ()
60 KINWAT MH-19-003-020-002/309
(JALDHARA) 		1819003000NRG24080820230297188 08/08/2023 Anil Mangilal Pawar 1819003WL024108 Anil Mangilal Pawar 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA61 Anil Mangilal Pawar ()
61 KINWAT MH-19-003-020-002/33
(JALDHARA) 		1819003000NRG24080820230297173 08/08/2023 Shamrao Chaju Jadhav 1819003WL024105 Shamrao Chaju Jadhav 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA5A Shamrao Chaju Jadhav ()
62 KINWAT MH-19-003-020-002/33
(JALDHARA) 		1819003000NRG24080820230297174 08/08/2023 Yamunabai Shamrao Jadhav 1819003WL024105 Yamunabai Shamrao Jadhav 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA5D Yamunabai Shamrao Jadhav ()
63 KINWAT MH-19-003-020-002/36
(JALDHARA) 		1819003000NRG24080820230297180 08/08/2023 Parasram Kisan Rathod 1819003WL024106 Parasram Kisan Rathod 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA5C Parasram Kisan Rathod ()
64 KINWAT MH-19-003-020-002/36
(JALDHARA) 		1819003000NRG24080820230297181 08/08/2023 Subhabai Parasram Rathod 1819003WL024106 Subhabai Parasram Rathod 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA60 Subhabai Parasram Rathod ()
65 KINWAT MH-19-003-020-002/4
(JALDHARA) 		1819003000NRG24080820230297175 08/08/2023 Rekha Vasant Jadhav 1819003WL024105 Rekha Vasant Jadhav 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA5E Rekha Vasant Jadhav ()
66 KINWAT MH-19-003-020-002/42
(JALDHARA) 		1819003000NRG24080820230297191 08/08/2023 Kavitabai Pandit Pawar 1819003WL024108 Kavitabai Pandit Pawar 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA98 Kavitabai Pandit Pawar ()
67 KINWAT MH-19-003-020-002/42
(JALDHARA) 		1819003000NRG24080820230297190 08/08/2023 Pandit Buchaya Pawar 1819003WL024108 Pandit Buchaya Pawar 1143 MAHG0004101 1638 1638 Processed 13/09/2023 N08230099BA9A Pandit Buchaya Pawar ()
SubTotal 22932 22932
68 KINWAT MH-19-003-044-001/25
(YENDA) 		1819003000NRG24080820230297241 08/08/2023 Shobha Khandu Waghamare 1819003WL024121 Shobha Khandu Waghamare 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N08230099BA66 Shobha Khandu Waghamare ()
69 KINWAT MH-19-003-047-001/196
(THARA) 		1819003000NRG24080820230296952 08/08/2023 Ratanbai Ananda Markulwar 1819003WL024070 Ratanbai Ananda Markulwar 1143 MAHG0004110 1911 1911 Processed 13/09/2023 N08230099BA9D Ratanbai Ananda Markulwar ()
70 KINWAT MH-19-003-047-001/2056
(THARA) 		1819003000NRG24080820230296932 08/08/2023 Suresh Keshav Naitam 1819003WL024063 Suresh Keshav Naitam 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N08230099BA9E Suresh Keshav Naitam ()
71 KINWAT MH-19-003-129-001/250
(DAR SANGWI (CHI)) 		1819003000NRG24080820230296937 08/08/2023 Arjun Balaji Chavhan 1819003WL024064 Arjun Balaji Chavhan 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N08230099BA64 Arjun Balaji Chavhan ()
72 KINWAT MH-19-003-129-001/256
(DAR SANGWI (CHI)) 		1819003000NRG24080820230296939 08/08/2023 Kondeba Datta Suroshe 1819003WL024064 Kondeba Datta Suroshe 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N08230099BA65 Kondeba Datta Suroshe ()
SubTotal 8463 8463
73 KINWAT MH-19-003-085-001/284
(PARSARAM NAIK TANDA) 		1819003000NRG24080820230296972 08/08/2023 ganesh shankar chavhan 1819003WL024075 ganesh shankar chavhan 1143 MAHG0004149 1638 1638 Processed 13/09/2023 N08230099BA67 ganesh shankar chavhan ()
74 KINWAT MH-19-003-085-001/284
(PARSARAM NAIK TANDA) 		1819003000NRG24080820230296973 08/08/2023 sulochana ganesh chavhan 1819003WL024075 sulochana ganesh chavhan 1143 MAHG0004149 1638 1638 Processed 13/09/2023 N08230099BA6B sulochana ganesh chavhan ()
75 KINWAT MH-19-003-085-001/388
(PARSARAM NAIK TANDA) 		1819003000NRG24080820230296968 08/08/2023 shevantabai ramji chavhan 1819003WL024074 shevantabai ramji chavhan 1143 MAHG0004149 1638 1638 Processed 13/09/2023 N08230099BA69 shevantabai ramji chavhan ()
76 KINWAT MH-19-003-085-001/66
(PARSARAM NAIK TANDA) 		1819003000NRG24080820230296969 08/08/2023 suman amaru rathod 1819003WL024074 suman amaru rathod 1143 MAHG0004149 1638 1638 Processed 13/09/2023 N08230099BA68 suman amaru rathod ()
77 KINWAT MH-19-003-085-001/76
(PARSARAM NAIK TANDA) 		1819003000NRG24080820230296971 08/08/2023 sunil prakash chavhan 1819003WL024074 sunil prakash chavhan 1143 MAHG0004149 1638 1638 Processed 13/09/2023 N08230099BA6A sunil prakash chavhan ()
SubTotal 8190 8190
78 KINWAT MH-19-003-061-001/260
(DHAMANDARI) 		1819003000NRG24080820230296999 08/08/2023 babalu tukaram kamble 1819003WL024081 babalu tukaram kamble 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N08230099BA6D babalu tukaram kamble ()
79 KINWAT MH-19-003-136-001/119
(BENDI TANDA) 		1819003000NRG24080820230296979 08/08/2023 Vijay Shravan Rathod 1819003WL024077 Vijay Shravan Rathod 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N08230099BA6C Vijay Shravan Rathod ()
SubTotal 3276 3276
Total 130221 130221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_080823FTO_152584 HDFC Bank HDFC0001016 NANDED 1638
2 KINWAT MH1819003999_080823FTO_152584 ICICI BANK ICIC0000538 ICICI Bank 1638
3 KINWAT MH1819003999_080823FTO_152584 State Bank of India SBIN0004663 KINWAT 7098
4 KINWAT MH1819003999_080823FTO_152584 State Bank of India SBIN0006437 MANDVI 28392
5 KINWAT MH1819003999_080823FTO_152584 State Bank of India SBIN0020057 KINWAT 23478
6 KINWAT MH1819003999_080823FTO_152584 State Bank of India SBIN0020457 ISLAPUR 8736
7 KINWAT MH1819003999_080823FTO_152584 India Post Payments Bank IPOS0000001 NANDED 16380
8 KINWAT MH1819003999_080823FTO_152584 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 22932
9 KINWAT MH1819003999_080823FTO_152584 Maharashtra Gramin Bank MAHG0004110 BODHADI 8463
10 KINWAT MH1819003999_080823FTO_152584 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 8190
11 KINWAT MH1819003999_080823FTO_152584 Maharashtra Gramin Bank MAHG0004154 KINWAT 3276

Download In Excel